Finance Business Analyst

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Lisbon, PRT
In-Office
Aerospace
The Role

Job Description:

Responsibilities - your mission 

We are now looking to hire a Finance Business Analyst.
 

The jobholder will have responsibilities on the reporting transformation processes to support Airbus worldwide users network, for 80+ legal entities of the Airbus Commercial Aircraft division.
 

As a key member of the team you will need to take ownership over a dedicated set of activities of Planning and Controlling applications in order to provide expertise and know-how to respond to the end users queries on processes and applications.
 

The main tasks and responsibilities will include:
 

  • Support the Airbus monthly closings and planning occasions: prepare the tool, collect and input the results provided by the Accounting and central Finance teams in the tool, ensure on time on quality reports, support the end-users

  • Respond on a timely manner to queries e.g. during monthly financial closings

  • Identify recurring problems and promote a continuous improvement policy

  • Support the maintenance of the tools, reports and/or related Master Data following business changes (i.e.: changes in Airbus Programmes, internal reorganizations, new policies, etc
     

    • Incident support: Qualify queries, route to the relevant resolver group and escalate support when relevant

    • Collect incidents through ticketing system

    • Analyze incidents according to priority

    • Propose and apply a solution to fix

    • In case needed, connect to Headquarter expert teams or development teams for solution

    • Make proposals to optimize the Support team ways of working
       

  • Ensure proper management of access rights and regular review of the users following the Airbus ethics & compliance principles

  • Support planning projects in a collaborative environment

  • Coordinate the change board activities for a given perimeter: analyze finance request; perform deep dive analysis; make the link with IT development team to ensure on time, on cost, on quality deliveries; perform functional test and coordinate user acceptance test
     

    • Create and maintain technical and functional documentation

    • Support users training sessions based on users requests

More generally, the jobholder is responsible for the quality of the whole support process on the finance planning and controlling transformation projects.

Requirements - our ideal candidate will have

  • Good understanding of Business Processes in the Finance area (accounting and controlling)

  • Good analytical problem solving and quick learner

  • Well-developed written and verbal communication skills

  • Customer oriented and team spirit

  • Flexibility and capacity to work effectively in a dynamic and changing environment

  • Ability to work in an international environment with multiple stakeholders

  • Language Skills: Negotiation level in English, French, German and Spanish are a plus.

  • Knowledge on Analysis for Office, Google Workspace, SAP, IBM Planning analytics is a plus

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:

Airbus Portugal SA

Employment Type:

Permanent

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Experience Level:

Professional

Job Family:

Financial Expertise

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to [email protected].

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.

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The Company
HQ: Herndon, VA
52,655 Employees
Year Founded: 2014

What We Do

Airbus is a global leader in aeronautics, space and related services. In 2020, it generated revenues of €49.9 billion and employed a workforce of around 130,000. Airbus offers the most comprehensive range of passenger airliners. Airbus is also a European leader providing tanker, combat, transport and mission aircraft, as well as one of the world’s leading space companies. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions worldwide. Airbus is an international pioneer in the aerospace industry and a leader in designing, manufacturing and delivering aerospace products, services and solutions to customers on a global scale. We believe that it’s not just what we make, but how we make it that counts; promoting responsible, sustainable and inclusive business practices and acting with integrity. Our people work with passion and determination to make the world a more connected, safer and smarter place, on the ground, in the sky and in space.

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